<?php

return [
    'Suppliers_code'          => '供应商编号',
    'Status'                  => '状态',
    'Status 0'                => '未付款',
    'Status 1'                => '全部付款',
    'Status 2'                => '部分付款',
    'Status 3'                => '未退款',
    'Status 4'                => '全部退款',
    'Status 5'                => '部分退款',
    'Bill_time'               => '单据日期',
    'Bill_code'               => '源单据编号',
    'Bill_codes'              => '单据编号',
    'Money'                   => '金额',
    'Tax'                     => '税额',
    'Real_money'              => '价税合计',
    'Pay_money'               => '已开票金额',
    'Give_money'              => '未开票金额',
    'Createtime'              => '创建时间',
    'Times'                   => '开票时间',
    'Invoice'                 => '发票号',
    'Invoice_header'          => '发票抬头',
    'Suppliers.supplyer_name' => '供应商名称',
    'Operation successful' => '操作成功',
    'add to' => '添加',
    'edit' => '编辑',
];
